Johannesburg: Creditors And Wages Clerk

Debtors Support: Assist in the preparation and issuance of customer invoices. Follow up on customer payments and address basic inquiries. Support the reconciliation of customer accounts under supervision. Collaborate with team members to ensure accurate re

Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Responsibilities Receive, review, and process invoices accurately and efficiently Prepare and process payment runs according to payment terms and company policies. Communicate with vendors regarding invoice discrepancies, payment inquiries, and account rec

Minimum requirements: Matric Minimum 2 years` experience Understanding of Bookkeeping Pastel experience advantageous Responsibilities: Manage the clocking system and download data for payroll processing. Verify and finalize clock-in times and overtime with

Requirements: Matric (Grade 12) Relevant Diploma or Degree beneficial Proven work experience in position Able to work under pressure Must be deadline orientated Duties: Maintain and update data records regularly Accurately enter data into various systems a

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12 Bookkeeping certificate - Advantages 2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal) Experience with Foreig

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book`s (Value per week R5 - 45 mill

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book`s (Value per week R5 - 45 millio

Our client in the Franchise and Real Estate Industry is looking to hire a Creditors Clerk.Duties and Responsibilities• Receive invoices from stores and suppliers and post.• Check for proper authorization e.g., Store manager, business consultant,

A busy Panel beating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that transactions are correctly recorded and entered*Maintain the Accounts Receivable system and ensure

Key responsibilities: Reconcile Logistics/Suppliers accounts on ERP to prepare for paymentEnsure that reconciliations are finalized and approved according to internal deadlinesEnsure correct payment terms are adhered toEnsure correct reconciliation an

Debtors Support:Assist in the preparation and issuance of customer invoices.Follow up on customer payments and address basic inquiries.Support the reconciliation of customer accounts under supervision.Collaborate with team members to ensure accurate record